Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:37:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014_260422FTO_26249
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHOUPARAN JH-16-014-002-004/10
(DAIHAR) 		3416014000NRG23260420220085754 26/04/2022 RAMKHELAWAN 3416014WL003499 RAMKHELAWAN 00048 BKID0004848 1680 1680 Processed 14/05/2022 1222469921 RAMKHELAWAN ()
2 CHOUPARAN JH-16-014-002-004/25
(DAIHAR) 		3416014000NRG23260420220085757 26/04/2022 PIYUSH AIKA 3416014WL003499 PIYUSH AIKA 00048 BKID0004848 1680 1680 Processed 14/05/2022 1222469925 PIYUSHAIKA ()
3 CHOUPARAN JH-16-014-002-004/70
(DAIHAR) 		3416014000NRG23260420220085760 26/04/2022 CHAMAN GHANJHU 3416014WL003499 CHAMAN GHANJHU 00048 BKID0004848 1680 1680 Processed 14/05/2022 1222469924 CHAMANGHANJHU ()
4 CHOUPARAN JH-16-014-002-004/70
(DAIHAR) 		3416014000NRG23260420220085761 26/04/2022 KHEDNI DEVI 3416014WL003499 KHEDNI DEVI 00048 BKID0004848 1680 1680 Processed 14/05/2022 1222469923 KHEDNIDEVI ()
SubTotal 6720 6720
5 CHOUPARAN JH-16-014-002-004/48
(DAIHAR) 		3416014000NRG23260420220085759 26/04/2022 RAJENDAR YADAV 3416014WL003499 RAJENDAR YADAV 00415 SBIN0012631 1680 1680 Processed 14/05/2022 1222469922 MR RAJENDRA YADAV ()
SubTotal 1680 1680
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014_260422FTO_26249 BANK OF INDIA BKID0004848 DADPUR 6720
2 CHOUPARAN JH3416014_260422FTO_26249 State Bank of India SBIN0012631 CHOUPARAN 1680

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